Civic Intelligence

Arsenault Foundation

990PF • Fiscal year 2021 • EIN 74-1900413

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profile
7147 S Davies StLittleton, CO 80120

(303) 697-1464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

105%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,588

Down $2,721 (-11%) from 2020

Net Assets

Down

$22,588

Down $2,719 (-11%) from 2020

Liabilities

Down

$0

Down $2 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$5,017

Up $2,572 (+105%) from 2020

Expenses

Up

$6,671

Up $6,057 (+986%) from 2020

Net Income

Down

-$1,654

Down $3,485 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $30,214Liabilities 2011: $02011Assets 2012: $29,787Liabilities 2012: $02012Assets 2013: $35,977Liabilities 2013: $02013Assets 2014: $29,472Liabilities 2014: $02014Assets 2015: $24,163Liabilities 2015: $02015Assets 2018: $17,845Liabilities 2018: $2Net Assets 2018: $17,8432018Assets 2019: $22,855Liabilities 2019: $0Net Assets 2019: $22,8552019Assets 2020: $25,309Liabilities 2020: $2Net Assets 2020: $25,3072020Assets 2021: $22,588Liabilities 2021: $0Net Assets 2021: $22,5882021Assets 2022: $2,732Liabilities 2022: $0Net Assets 2022: $2,7322022

Highlighted filing

2021

Assets$22,588
Liabilities$0
Net Assets$22,588
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $1,733Expenses 2011: $5,431Net Income 2011: -$3,6982011Revenue 2012: -$1,691Expenses 2012: $5,237Net Income 2012: -$6,9282012Revenue 2013: $2,068Expenses 2013: $3,889Net Income 2013: -$1,8212013Revenue 2014: -$235Expenses 2014: $5,996Net Income 2014: -$6,2312014Revenue 2015: $2,212Expenses 2015: $4,529Net Income 2015: -$2,3172015Revenue 2018: $1,825Expenses 2018: $2,472Net Income 2018: -$6472018Revenue 2019: $1,797Expenses 2019: $1,168Net Income 2019: $6292019Revenue 2020: $2,445Expenses 2020: $614Net Income 2020: $1,8312020Revenue 2021: $5,017Expenses 2021: $6,671Net Income 2021: -$1,6542021Revenue 2022: $172Expenses 2022: $20,208Net Income 2022: -$20,0362022

Highlighted filing

2021

Revenue$5,017
Expenses$6,671
Net Income-$1,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ARSENAULTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arsenault Foundation
EIN
74-1900413
Phone
3036971464
Address
7147 S Davies St, Littleton, CO 80120

Signing Officer

Name
Rick
Title
Arsenault
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sharen K Black Mt CPA
Address
PO BOX 22484, DENVER, CO 80222
Preparer
David Brougham CPA
Phone
3033000415
Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0387
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0387
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0190 Liberty All-Star Equity - Not Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11 Liberty All-Star Equity - Not Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23781 Liberty All-Star Equity - Not Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Liberty All-Star Rights
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-01-05
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03558
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-18
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1654
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICK ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rick Arsenault
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036971464
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4310 W ZIA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59300 E BELLEVIEW AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CENTENNIAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680112
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013150
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0438
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEFERRED INCOME PAYMENT
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0income Tax
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARSENAULT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arsenault Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARSE
ReturnHeader/Filer/EIN0741900413
ReturnHeader/Filer/PhoneNum03036971464
ReturnHeader/Filer/USAddress/AddressLine1Txt07147 S Davies St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAREN K BLACK MT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03033000415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Brougham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T07:55:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,588
Liabilities
$0
Net assets
$22,588
Revenue
$5,017
Expenses
$6,671
Net income
-$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$20.2$20.0
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$5.02$6.67$1.65
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.45$0.61$1.83
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.80$1.17$0.63
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.83$2.47$0.65
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$2.21$4.53$2.32
2014Summary only. Only limited summary data is available for this year.$29.5$0.00$0.24$6.00$6.23
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$2.07$3.89$1.82
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$1.69$5.24$6.93
2011Summary only. Only limited summary data is available for this year.$30.2$0.00$1.73$5.43$3.70